| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301634 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | PIC-SOFT SRL CUI: 7511266 | furnizare | 35120000-1 | 30.09.2026 | 15,606 |
| Contract object: pachet echipamente sisteme securitate | ||||||
| DA41268676 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 25.09.2026 | 468 |
| Contract object: cartus toner xerox b305, b310, b315, 006r04379, 3k black compatibil | ||||||
| DA41207491 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 18.09.2026 | 4,131 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41134437 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 08.09.2026 | 3,960 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41078185 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 01.09.2026 | 1,090 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41061589 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 469 |
| Contract object: pachet materiale | ||||||
| DA41004257 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 18.08.2026 | 1,181 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41004515 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 17.08.2026 | 50 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41004416 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 17.08.2026 | 783 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41003927 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 346 |
| Contract object: pachet diverse art vopsea | ||||||
| DA40865098 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 23.07.2026 | 45,730 |
| Contract object: directia silvica vrancea - lemn de foc | ||||||
| DA40628457 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 16.06.2026 | 378 |
| Contract object: cartus toner minolta bizhub 250, bizhub 350 tn211 tn311 black compatibil rainbow | ||||||
| DA40583408 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 10.06.2026 | 1,000 |
| Contract object: creare website scoala | ||||||
| DA40553351 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | lucrari | 45112400-9 | 08.06.2026 | 265 |
| Contract object: lucrari de excavare si terasament | ||||||
| DA40553281 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 14210000-6 | 08.06.2026 | 100 |
| Contract object: agregate minerale concasate | ||||||
| DA40553180 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 45453100-8 | 08.06.2026 | 474 |
| Contract object: pachet intretinere si renovare imobil; lucrari de excavare si terasament | ||||||
| DA40553028 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09100000-0 | 08.06.2026 | 711 |
| Contract object: pachet carburanti | ||||||
| DA40539675 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 04.06.2026 | 3,507 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne pentru sobe si ct si desfundat sobe de teracote pach | ||||||
| DA40494232 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.05.2026 | 369 |
| Contract object: pak - 3676 pachet tipizate scolare | ||||||
| DA40480099 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 27.05.2026 | 1,500 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA40415335 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 18.05.2026 | 1,272 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40265710 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 29.04.2026 | 220 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA39560019 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 17.12.2025 | 1,513 |
| Contract object: pachet cartuse | ||||||
| DA39395632 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 275 |
| Contract object: pachet materiale | ||||||
| DA39391564 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 27.11.2025 | 639 |
| Contract object: pachet tonere | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct